Tenants Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,937,921 | 1,346,382 | 591,539 | 165.2 | 17% |
| 2011 | 2,256,187 | 1,326,780 | 929,407 | 176.0 | 19% |
| 2012 | 2,086,177 | 1,531,352 | 554,825 | 156.6 | 20% |
| 2013 | 2,150,771 | 1,727,135 | 423,636 | 141.5 | 30% |
| 2014 | 6,837,493 | 1,861,357 | 4,976,136 | 163.4 | 30% |
| 2016 | 2,781,526 | 1,963,919 | 817,607 | 164.5 | 25% |
| 2017 | 1,169,784 | 1,210,423 | −40,639 | 266.5 | 41% |
| 2018 | 2,749,630 | 1,941,579 | 808,051 | 178.2 | 29% |
| 2019 | 1,688,264 | 1,440,644 | 247,620 | 242.3 | 46% |
| 2020 | 2,185,688 | 1,547,315 | 638,373 | 227.3 | 42% |
| 2021 | 1,561,695 | 1,695,142 | −133,447 | 206.3 | 44% |
| 2022 | 1,616,876 | 1,754,034 | −137,158 | 196.0 | 46% |
| 2023 | 2,888,263 | 1,725,808 | 1,162,455 | 203.6 | 45% |
In its most recent public year (2023), this organization brought in $1,162,455 more than it spent. Its reserves stood at about 203.6 months of spending, up from 165.2 in 2010. Staff pay was 45% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Tenants Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works